Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,758,655
Government Grants
97%
Program Services
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,484,253
Salaries & Benefits
49%
Other
35%
Grants
10%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,920,907
$2,678,160
+39%
Fundraising Events
$0
$0
-
Program Services
$436,251
$80,495
-82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,357,158
$2,758,655
+17%
Expenses
2024
2025
Change
Grants
$100,000
$153,000
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,461
$721,093
+18%
Fees to Service Providers
$2,318
$15,181
+555%
Advertising & Promotion
$4,098
$19,536
+377%
Offices, Occupancy & IT
$13,570
$5,071
-63%
Interest
$0
$0
-
Depreciation
$43,566
$48,555
+11%
Other
$972,274
$521,817
-46%
Total Expenses
$1,749,287
$1,484,253
-15%
Net income
2024
2025
Change
Net income
+$607,871
+$1,274,402
+110%
Functional Expenses
Summary
2024
2025
Change
Program
$1,749,287
$1,483,126
-15%
Admin
$0
$1,127
-
Fundraising
$0
$0
-
Total Expenses
$1,749,287
$1,484,253
-15%